Job Scope:

1) Responsible for consolidation, financial closing processes and management reporting for a group of entities.

2) Assist in preparing / reviewing the day-to-day running of the payment and collection process.

3) Verify and ensure all payments are properly authorized and approved before processing.

4) Review and check the financial information submitted by subsidiaries / other reporting entities.

5) Liaise with internal and external auditors and tax consultant.

6) Responsible for annual filing and tax filing for Singapore entities.

7) Fulfill other ad hoc requirement as required by superiors or the holding company.

Qualifications:

1) Bachelor’s degree in accountancy or a related field (candidates with CA or CPA or ACCA qualifications will have an added advantage).

2) Knowledge of SAP software applications and proficient in Microsoft Office.

3) Minimum 5 years of relevant working experience.

4) Candidates should be meticulous, careful, and have an independent working style. An extremely high level of competency is expected, with an eye for detail and the ability to manage stress under tight deadlines.

5) Bilingual in English and Mandarin, both written and spoken. Mandarin language skills are essential for communication with overseas Chinese-speaking colleagues.

The Company

Our client is a SGX-listed company with principal activities in hospitality and also one of the world’s leading multi-branded groups.

The Role

The Group Accountant reports to Senior Finance Manager, Consolidation and the team is based in Singapore.

Responsibilities include:

Quarterly & Annual Consolidation:

• Check the consolidation packages submitted by subsidiaries and correct errors, if any.
• To monitor more closely if any entities having difficulties with Hyperion and offer assistance and guidance.
• Perform P&L and BS related party transactions (“RPT”) eliminations and ensure the differences are reconciled and resolved.
• Prepare and post consolidation adjustments with proper supporting documents and clear narrations.
• Generate consolidation working file (i.e. BS, P&L, Cash flow Statement etc).
• Prepare segment schedules (i.e. HI, HM, HR, Spa, Gallery, PS, HO & Other segments) for analysis purposes and prepare notes to accounts.
• Prepare quarterly/year-end schedules (ie. Key ratios, Admin & other operating expenses breakdown, etc.)
• Perform cash flow proof, MI proof, associates proof, opening balances proof, P&L reconciliation, etc.

Others / Ad-hoc:

• Full-set of accounts for dormant companies.
• Prepare segment schedules for analysis purposes.
• Any adhoc reports relating to Forecast and Budget
• System upgrading or other process improvement projects.
• Adhoc projects such as assist in impact analysis on acquisition or disposal of subsidiaries and associates or other corporate restructuring.

Your Profile

• Minimum 4+ years of relevant working experience i.e. External Audit experience in Big Four/Mid-Tier Accounting firms or large SGX-listed companies performing consolidation role and with strong knowledge of Singapore GAAP.
• Degree in Accountancy or equivalent such as ACCA.
• Analytical and with an eye for details.
• Self-motivated and independent, strong team player, thinking out of a box and a growth mindset.

5 Day Work Week

9am to 6pm

Job Description

Develope relationship with client

Connect with key business executives and stakeholders

Ensuring timely and successful delivery of solutions according to customer needs.

Manage accounts to initiate and maintain Good Fundflow.

Responsible to lead team dedicated to meeting the operational client Schedules.

Familiar with concepts, practices, and procedures.

Experience and judgment to plan and accomplish goals, while performing a variety of tasks.

Reports directly to Mangement.

Job Duties

• Point of contact for Clients, Vendors and suppliers.
• Assistance via email, phone, online presentations, screen-share and in person meetings
• Develop relationship with key accounts, stakeholders.
• Successful delivery of solutions according to Clients need and Project objectives
• Communicate Work progress submission of monthly Claims
• Forecast and track Work Claims , Purchase Orders , Work Orders, Invoicing
• Maintain useful network, participat in organizations Public Events
• Build Company organization's reputation by accepting ownership to accomplishing new and different requests; exploring opportunities to add value to job accomplishments
• Responsible for upkeeping current clients services on a day-to-day basis
• Monitor and analyze customer's usage of products
• Responsible for working with the Sales team to onboard and integrate new clients and develope relationships
• Liaise between the customer and internal teams

Job Qualification

• Proven account management or other relevant experience
• Experience in delivering client-focused solutions based on customer needs
• Proven ability to manage multiple projects at a time while paying strict attention to detail
• Excellent listening, negotiation, and presentation skills
• Excellent verbal and written communications skills
• Bachelor's Degree in appropriate field of study or equivalent work experience
• Self-motivated and able to thrive in a results-driven environment
• Natural relationship builder with integrity, reliability, and maturity
• Ability to prioritize among competing tasks
• Critical thinking and problem-solving skills
• Understanding of website development, marketing, measurement and analytics, content management, digital marketing, and internet technology
• Excellent time and project management skills, and a commitment to improving inefficient processes
• Keen attention to detail and adherence to deadlines

Job description:

• Perform month-end closing of the accounts for the Club.
• Prepare monthly management reports, financial statements, and other relevant accounting reports and to ensure the accuracy and timeliness.
• Update and monitor weekly cash position.
• Assist in the preparation of annual budget of each department.
• Assist in year-end audit. Liaise and coordinate with statutory auditors, solicitors, external consultants in all financial matters.
• Prepare and submit GST returns.
• Handling of cheque issuance for AP, handles AR job scope, monitoring, preparation and reconciliation of prepayments and accruals & other relevant accounting and audit schedules etc.
• Prepare financial reports as required by other departments.
• Coordinate and preparation of club annual reports.
• Verify of monthly payroll before submission for approval.
• Supervise a team of finance personnel.
• Streamline internal processes to improve efficiency and controls. To help in minimizing club expenses.
• Assist in club major events e.g., AGM, Commodores Day, etc.
• Any other duties as assigned.

Job Requirements

• Positive work attitude, team player, good interpersonal skills and ability to multi-task
• AR experience preferred
• On Job Training provided

Other Information

• Work location: West Coast Ferry Road (Bus 175 and 176)
• Work time: 8:30am to 6pm, 5 days work week
• Flexi-place work arrangement available
• Permanent role with attractive benefits
• Meals provided
• Company transport provided (Clementi MRT Station)

Responsibilities:

• Month-end closing & year-end closing and reporting
• Maintain strict compliance to GST procedures
• Preparation of journal and month end schedules
• Responsible of full set account
• Review and analyse monthly reports
• Handle fixed assets & ensure the accuracy of the recording
• Intercompany and related company settlements, review all reconciliations and resolve discrepancies
• Supervise & mentor Accounts Assistant daily tasks
• Assist in improving & develop internal controls & ensure controls are being enforces
• Contribute to ad-hoc assignments/ reports when required
• Secretarial and tax matters
• Document key business process flows
• Liaise with auditors, tax agents and others
• Assist in annual budget exercise
• Preparation of monthly financial and management reports, example: FS Report (Profit and loss, cash flow, balance sheet, and forecast)
• Co-ordination and liaison with other departments on administrative

Requirements:

• Bachelor of Accountancy degree or equivalent
• 3 to 5 years of relevant experience
• Good analytical and problem-solving skills
• Team player with good communication and interpersonal skills
• Possess good analytical skills and meticulous with a high level of integrity
• Experience in AX dynamic is a plus

The Opportunity

You will be part of Esco Aster’s Finance team and contribute towards the overall site mission and objectives. You will provide support in financial audits, reconciliation of accounts payable and other day-to-day finance office functions.

Primary work location: Ayer Rajah Crescent, Singapore

Responsibilities:

• Preparation and processing of accounting transactions for customers and vendors.
• Prepare and submit for approval of vendor payments.
• Reconciliation of accounts payable and any other balance sheet accounts as required.
• Monitor all payable/petty cash activities.
• Work with Sales team to post Sales orders and follow up on payment from customers.
• Work with Procurement team to review open Purchase Order and Prepayment schedule.
• Monthly AR/AP reporting requirements by Management.
• Prepare monthly schedule for reporting.
• Prepare monthly management account and consolidation reports.
• Perform stock count and processing of accounting transaction for inventories.
• Liaison with external auditors for annual audit and periodic reporting.
• Support forecasting and budgeting exercise.
• Handle ad-hoc duties assigned from time to time.

Key skills and competencies:

• Good command of both spoken and written English.
• Excellent interpersonal, communication & analytical skill.
• Proactive, flexible, reliable, self-motivated & organized.
• Must be a team player and contribute to team effort.
• Proficiency in software such as Microsoft Word, Excel, PowerPoint.
• Able to work independently, a self-starter, self-motivated and task oriented. A team player who is respectful.
• and supports/communicates constructively.
• Physical/Mental Requirements/Work Environment.
• Ability to work well under pressure.

Apply now by submitting a Cover Letter and CV to [email protected].

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141(Tan Su Yee)

• Responsible for the preparation of assigned financial reports, implementation of accounting policy and extensive account analysis.
• Works under minimal supervision.

Payroll Management:

• Liaise with HR department and Release of salary payments.

Cash Management:

• Accounts payable management
• Cash Projections
• Timely escalation to management if required.

Statutory Compliance:

• Maintain proper records as per relevant rules and regulations.
• Up to date with relevant laws
• Liaising with tax agent, internal departments, and statutory bodies

Maintenance of full set of accounts to deliver accurate and timely delivery of management reports and for statutory compliance:

• Record revenues for the relevant period as per contract terms and relevant rules.
• Record expenses for the relevant period as per contract terms and relevant rules & regulations.
• Maintenance of supporting documents.
• Liaison with relevant internal & external parties.

Management Reporting:

• Understand management’s data requirement.
• Liaise with internal and external departments for accurate information & data.
• Keep historical data update.
• Data analysis

Requirements:

• Minimum 8 years related experience in engineering or Construction Industry experience preferred.
• Experience with foreign currency theory preferred.
• Bachelor’s Degree in Accounting, Finance or related field, or equivalent experience
• Certified Public Accountant (CPA) or Certified Managerial Accountant (CMA); Master Business Administration (MBA) preferred.
• Knowledge of General Ledger Systems Intermediate
• Knowledge of Financial Reporting System Intermediate
• Knowledge of GAAP and Financial Statement structure Intermediate
• Knowledge of foreign currency terminology and concepts Intermediate
• Multi-tasking ability (Prioritize, organize, schedule work)
• Intermediate Problem-Solving skills (Identify, analyze, research, evaluate, resolve)
• Intermediate Human Relations Skills (Written, Verbal, Client Service)
• Intermediate Leadership ability (Team building, coaching, mentoring, change management, advising)

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

• Collaborate with the project team to integrate new bookkeeping clients utilizing cutting-edge cloud accounting technology such as Xero and QuickBooks Online.
• Guarantee adherence to Singapore's financial reporting regulations.

Requirements:

• Degree in Accountancy or equivalent
• At least 2 years' of experience in an Accounting firm.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Scope:

• Responsible for group consolidation and reporting functions for management and statutory reporting.
• Prepare consolidation of financial statements according to SGX, SFRS(I) and IFRS requirements and other related matters, including announcements, compliance requirements, interim report and annual report.
• Perform monthly detailed analytical review on the group performance and financial position and report to management.
• Coordinate and liaise with internal or external parties including external auditors and professional advisors on financial reporting activities of the group.
• Keep abreast of the IFRS, SFRS and SGX listing requirements.
• Prepare and liaise with corporate secretary for XBRL filing.
• Maintain group consolidation software.

Requirements

• Degree in Accountancy or ACCA
• Min 2-5 years of relevant experience in handling consolidation, preferably with auditing experience.
• Strong knowledge of SFRS(I) and IFRS accounting and reporting.
• Highly committed with ability to work under pressure and fast-paced environment to meet tight deadlines.
• Self-driven, meticulous, analytical, resourceful and proactive with sense of urgency.
• Good communication skills, strong organizational skills including the ability to prioritize, multi-task, delegate, possess good problem-solving capabilities and work effectively with minimal supervision.

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified

Roles & Responsibilities

• Responsible for Full Set accounting. (AP, AR & GL)
• Perform receipt and bank posting in the system accurately and promptly on all payment modes.
• Actively monitor AR aging and follow up with customers to reduce AR days.
• Verify accuracy of vendor invoices, staff claims and petty cash reimbursements.
• Perform SOA reconciliation and liaise with suppliers for payment matters
• Ensure compliance with relevant accounting standards and regulations
• Housekeeping and filing of finance documents
• Perform month-end closing for the financial report within the timeline and relevant audit schedules.
• Monthly payroll calculation and CPF submission
• Perform any other ac-doc duties as requested or assigned.
• General Admin Works

Purpose:
To provide high quality service deliverables to the firm’s Real Estate (RE) Clients you are responsible for, ensuring all deliverables are met and the clients expectations are managed and met on a day to day basis.
This entails reviewing all Financial Statements and disclosures and ad-hoc client deliverables in relation to providing fund administration services to PE clients.
Expected to help improve the processes and efficiencies of the department.
Be subject matter expert of RE Fund Structures accounting and administration processes.

Core Responsibilities:

• Managing financial servicing for a portfolio of RE clients ensuring the smooth running of day to day relationship with clients and consistent delivery of client reporting/ information accurately and on time
• Be an ‘expert’ on designated clients including understanding technical details of their LPA, SLA, Fee Agreement and any technical nuances
• Minimise risk to IQ-EQ by ensuring all procedures and checklists are followed by all team members

Tasks / Duties:
Client Delivery

• Deliver timely quality service to the client to ensure all requests for designated clients are met, ensuring any client/investor queries are responded to within 24 hours
• Complete a review on designated client work (includes NAV, Financial Statements and other Ad Hoc Tasks) and assist on reviews for other teams as required
• Ensure that KPIs are developed, implemented and reported quarterly in accordance with agreed SLA’s
• Prepare quarter end timetable for all client work and manage quarter end process to ensure all deliverables adequately resourced and completed on time
• Maintain regular contact with client through weekly phone calls and emails detailing upcoming deliverables and progress thereof.
• Assist with new business take on where required.

Management of Workflow

• Work with Back Office on client deliverables to ensure adequate resources are allocated and fully utilised
• Ensure Back Office are preparing all work to a standard suitable for client review
• Provide constructive feedback to Back Office on a timely basis and ensure Back Office receive appropriate development support
• Plan workloads and utilise support team / additional resources where necessary to ensure deadlines are achieved
• Ensure reconciled cash balances are maintained for clients at all times.

IQ-EQ Fee Management

• Ensure our electronic time sheets are completed daily, and accurately for all hours worked and recording ad hoc work completed for billing purposes
• Systems
• Understand and use best practice on Investran (accounting platform)
• Understand and make best use of the functionality in our software when producing accounts
• Ensure client database is up to date and accurate in Investran (contact changes completed within 24 hours of receipt) and Outlook databases for client related changes

Risk

• Ensure relevant procedures and checklists are adhered to by staff to minimise risk of errors
• Report any breaches, complaints or errors to Compliance officer promptly
• Ensure all error reports are completed for review by the Senior Accountant on the day an error is identified

Other

• Undertake any additional reasonable requests as deemed by the firm

Duties include leading the Finance Department in the monthly closing process

Preparation of Monthly Journals

Preparation of Monthly Audit Schedules

Reconciliation of Monthly Intercompany Balances

Preparation of Bank Reconciliation Reports

Preparation of Management Reports

Management of Fixed Assets Register

Preparation and submission of GST Filing, Government surveys, and Corporate Tax

Liaising with internal and external auditors

REQUIREMENTS

Bachelors Degree in Accounting, Finance, ACCA or its Equivalent

At Least 5 years of Accounting or Relevant Working Experience,

Preferably with Audit Experience

Strong Advanced Excel Skills

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141(Tan Su Yee)

Job Responsibilities:

• Prepare and update of weekly/monthly group financial and treasury reports.
• Assist in group consolidation of entities using SAP/EPM.
• Prepare monthly reporting packages for parent company and respond to any ad-hoc financial information request.
• Support treasury and banking matters (e.g. assist in preparation of bank letters/documents, assist in preparation of loan drawdown notices, request quotations for interest rates from banks, apply and monitor banker’s guarantee etc)
• Circulate documents for signatures and arrange logistics for documents.
• Establish SOPs and upkeep of financial policies.
• Support system implementation/enhancements.
• Any other ad-hoc duties as and when assigned.

Job Requirements:

• Degree in Accountancy or equivalent, with at least 3 years’ relevant experience.
• Candidates with a Diploma in Accountancy or equivalent, with 7 years’ relevant experience may also be considered.
• Hands-on experience using SAP will be an added advantage.
• Proficient in MS Office applications (Excel, Word, Powerpoint).
• Good communication, interpersonal and writing skills.
• Able to work in a fast and dynamic environment.
• Able to work effectively under pressure to meet tight deadlines.
• Proactive, analytical, meticulous and well organised.

• Collaborate with the project team to integrate new bookkeeping clients utilizing cutting-edge cloud accounting technology such as Xero and QuickBooks Online.
• Guarantee adherence to Singapore's financial reporting regulations.

Requirements:

• Degree in Accountancy or equivalent
• At least 2 years' of experience in an Accounting firm.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

• Handle third party payment matters, including but not limited to processing of account payable invoices, payment arrangement for vendor/authorities/bank/etc.
• Handle intercompany transactions, including fund transfer, collection, and payments arrangement.
• Manage bank and loan accounts and handle related administrative works, including but not limited to opening and closure of bank accounts, interest calculation, FX, cash withdrawal, bank reconciliation and related documents management.
• Assist in financial and management reporting process, including the preparation of AP, AR, GL, journal entries and monthly/quarterly management accounts of the companies in the Group, and Group’s consolidated accounts.
• Liaises with external and internal auditors, tax agents, bankers, corporate secretary services provider and other professionals, in connection with the Group’s financial accounting, business operation and compliance matters, and provide information required.
• Support all audit and tax related matters including preparation of audit schedules, attend to audit and tax queries, and provide information required.
• Coordinate and support parent companies in terms of reporting, financial information, system migration and transformation.
• Other duties and/or ad hoc projects that the finance in-charged person, and Senior Management personnel may delegate to you as needed, such as corporate finance and other tasks.

Requirements:

• Minimum of 3 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial regulations.
• Immediate starter is preferred

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]

EA License No.: 13C6305

Reg. No.: R2093254

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Job ID: 631857

Responsibilities:

• Leading all accounting related efforts including but not limited to fixed assets and inventory, cash and bank reconciliations, accounts receivables and payables reconciliation with customers and vendors, inter-company balances and transactions
• Responsible for ensuring accounting records, policies and procedures are in compliance with IFRS requirements
• Participate in the upcoming system implementation
• Manage month-end, audit and statutory closing
• Partnering with the Controlling team to gather information needed for financial planning and analysis related matters
• Liaise with internal and external stakeholders on tax and statutory reporting matters
• Streamline internal processes, improve efficiency and controls
• Other ad-hoc duties as assigned

Requirements:

• At least Bachelor’s Degree in Accountancy or equivalent
• Professional qualification (CA/CPA) is highly desirable
• At least 5 years of working experience in a relevant role
• Experience in using SAP system and prior system implementation experience
• Willing to travel when required (minimal)

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771

Job Description:

 Oversee all accounting functions, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).

 Maintain and reconcile balance sheet schedules on a monthly basis.

 Monitor and ensure timely and accurate month-end closing procedures.

 Develop and implement processes, transaction processes and accounting treatments.

 Improve efficiency by managing tax reporting, payments and tax planning in a timely manner.

 Coordinate intercompany transactions and maintain intercompany programs.

 Review and consolidate cash flow reports.

 Coordinate the audit plan, resolve the auditor's queries, and prepare the financial statements and plans.

 Handle company secretarial matters and banking matters.

 Support budgeting and forecasting activities.

 Undertake ad-hoc projects and tasks as requested by management.

Qualifications:

 Minimum of Bachelor's degree in Accounting, ACCA or equivalent

 At least 3 years of experience in a similar capacity

 Full set of accounting and tax experience is a must.

Experience in fast-growing start-up and multinational corporate environments is preferred

 Strong analytical and critical thinking skills to tackle complex challenges.

 Proven track record in implementing innovative solutions to overcome obstacles.

 Demonstrate self-starting, proactive in identifying and seizing opportunities.

 Excellent interpersonal skills and ability to work effectively in cross-functional teams.

Duties & Responsibilities

General Finance Duties

• Handle full set of accounts (GL, AP, AR), payroll, CPF, HR, GST & tax matters
• Maintenance of proper accounting records & filing system
• Handle petty cash & expenses
• Liaising with Group Finance Executives and auditors & preparing statements for yearly audit
• preparing quotations for civil work.
• Any other duties as and when assigned

Job Requirements:

• Min. O levels with accounting, or any diploma, degree
• Min. 0-2 years relevant experience
• Able to work independently
• Strong sense of integrity, responsibility with a positive attiturde
• Meticulous and very detailed- oriented
• Proficient in Microsoft Office / Xero

• Working Hours : 830am to 530pm
• Salary Range : Up to S$4,800 Per month

Responsibilities:

• Assist the Manager to oversee the daily operations of the division
• Prepare and analyze billing reports, landlord monthly property consumption reports and tenant aging and receivables and monthly financial reports
• Ensure tenant invoices are uploaded to cloud portal for retrieval
• Ensure compliance with accounting principles and landlord SOPs

Requirements:

• Minimum Diploma in Accounting, Finance, or related field
• Proven experience as an accountant or in a similar role
• Strong understanding of accounting principles and practices
• Proficiency in accounting software and MS Office Suite, particularly Excel
• Excellent analytical and problem-solving skills
• Ability to prioritize tasks and meet deadlines
• Strong communication and interpersonal skills
• Attention to detail and high level of accuracy

Job ID: QWY63WXW

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified

Email resume to [email protected]

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9740

http://www.peopleprofilers.com

EA License Number: 02C4944
Registration Number: R1330005
Posting Personnel: Reeve Lim Kok Kiong

DUTIES & RESPONSIBILITIES

General Finance Duties

· Handle full set of accounts (GL, AP, AR), payroll, CPF, HR, GST & tax matters

· Maintenance of proper accounting records & filing system

· Handle petty cash & expenses

· Liaising with Group Finance Executive and auditors & preparing statements for yearly audit

· Preparing quotations for civil work.

· Any other duties as and when assigned

JOB REQUIREMENTS :

· Min. O levels with accounting, or Any diploma, Degree

· Min. 0-2 years’ relevant experience

· Able to work independently

· Strong sense of integrity, responsibility with a positive attitude

· Meticulous and very detailed-oriented

· Proficient in Microsoft Office / Xero

The Job:

• Responsible for group consolidation and reporting functions for management and statutory reporting.
• Prepare consolidation of financial statements according to SGX, SFRS(I) and IFRS requirements and other related matters, including announcements, compliance requirements, interim report and annual report.
• Perform monthly detailed analytical review on the group performance and financial position and report to management.
• Coordinate and liaise with internal or external parties including external auditors and professional advisors on financial reporting activities of the group.
• Keep abreast of the SGX listing requirements.

The Requirements:

• Degree in Accountancy or ACCA

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

• Handle full sets of accounting treatment, including but not limited to: Sales and purchase recognition, AR and AP entries
• Daily statement review and analysis
• Reconciliation of cash balance
• Accounts balance review and analysis
• Assist preparing monthly and yearly financial reports.
• Issue or assist issuing sales Invoices, debit/credit notes, etc. and keep proper record
• Assist to accomplish check of AR/AP balance, including inter-company accounts
• Liaise with internal and external auditors
• Assist to prepare monthly management reporting documents
• Other ad-hoc duties assigned by superior

Requirements:

• At least 5 years accounting experience in petrochemical industry or audit experience in accounting firms
• Strong understanding of derivatives principles and practices is preferred

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]

EA License No.: 13C6305

Reg. No.: R2093254

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Job Responsibilities:

• In charge for full set accounts
• Ensure timely month end closing and preparation of monthly accounts schedules
• Overseeing company accounts which related to financial activities and operations
• Preparing, maintain of management accounts and related statutory reports in accordance with Singapore financial reporting standard
• Handling Periodical GST submission
• Ensure proper internal controls are in place and perform periodic review on the controls, working closely with other functional departments in the process of improving controls
• Responsible to ensure the year end audit and tax computation completed within the stipulated time
• Liaise with internal & external auditors, tax agents and bankers
• Ad hoc duties as assigned by management

Job Requirements:

• Bachelor’s degree in Finance/Accountancy
• At least 5years of full set of accounting experience

Working day: 5days

Working time: 9am to 6pm

We regret that only shortlisted candidate will be notified.



PANDA HRESOURCE PTE LTD (Lic No.: 19C9971)
CHONG SHU MIN REG NO.R22107042